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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC VILL KALINAGAR P O P S DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹3,662.57 (0.62%)Rejected-Finance 7 33 H K NAGAR HANSKHALI POOL P O D S LANE HOWRAH 711109 | HOWRAH | HOWRAH | WEST BENGAL | 711109 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.0 L+₹9,865.31 (1.68%)Rejected-Finance 127 A JAMES LONG SARANI NANDAN PALLY KOLKATA 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance Rejected |
Tender Value
₹5.9 L
EMD Value
₹11,815
Closing Date
13 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer Alipore Division PHE Dte.
45, Ganesh Chandra Avenue, 5th Floor, Kolkata - 700013
Operation and Maintenance of distribution system and rising main pipeline (CI/DI/AC/UPVC/HDPE) for Diamond Harbour District General Hospital W/S scheme under Diamond Harbour Sub-Division, PHE Dte. (For Period from 01/10/2024 to 30/09/2025)
2024_PHED_736285_8
WBPHED/EE/NIeT-37/AD/2024-2025
Open Tender
CIVIL WORKS
Percentage
365 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,815
8 Aug 2025
20 Aug 2024
17 Sept 2024
21 Aug 2024
13 Sept 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 24-Sep-2024 04:54 PM Tender Title: NIeT-37/AD/24-25/08 Tender ID: 2024_PHED_736285_8
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Operation and Maintenance of distribution system and rising main pipeline (CI/DI/AC/UPVC/HDPE) for Diamond Harbour District General Hospital W/S scheme under Diamond Harbour Sub-Division of Alipore Division, PHE Dte. (For Period from 01/10/2024 to 30/09/2025)
Contract No: WBPHED/EE/NIeT- 37/AD/2024-2025 (SL. NO. - 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVIK ENTERPRISE (GSTN-19ABKPH5362H1ZG) BID ID -5482614 590737.12 -.64 586956.28 Five Lakh Eighty Six Thousand Nine Hundred and Fifty Six
2.00 S S ENTERPRISE (GSTN-19ABLPH0534Q1Z8) BID ID -5482633 590737.12 1.03 596821.59 Five Lakh Ninty Six Thousand Eight Hundred and Twenty One
3.00 P ENTERPRISE (GSTN-19GGRPS7811C1ZU) BID ID -5482648 590737.12 -.02 590618.85 Five Lakh Ninty Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: AVIK ENTERPRISE(586956.28)
BOQ Summary Details Tender Title: NIeT-37/AD/24-25/08 Tender ID: 2024_PHED_736285_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIK ENTERPRISE (BID ID -5482614) 586956.28 L1
2 P ENTERPRISE (BID ID -5482648) 590618.85 L2
3 S S ENTERPRISE (BID ID -5482633) 596821.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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